Service echipamente/consumabile

    SEAP
    ID
    DA26449129
    Data
    28 Septembrie 2020
    Valoare
    1.291,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14647830 - Scoala Gimnaziala dr. Boga Alajos
    Localitate
    Cozmeni, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    Service echipamente/consumabile
    Achizitii
    1.291,43 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT
    REPARATII COPIATOR KONICA MINOLTA BIZHUB 163 - 1 BUC - 80.00; SCHIMBARE DRUM UNIT MINOLTA - 1 BUC - 90.00 ; SCHIMBARE CILINDRU MINOLTA - 1 BUC - 150.00; SERVICE IMPRIMANTA EPSON L365 - 1 BUC - 58.82; RECONDITIONAT CARTUS TONER HP 78A - 2 BUC - 50.42X2=100.84; CARTUS TONER CANON EP27 COMPATIBIL - 1 BUC - 79.83; SERTAR CADDY XPG - 1 BUC - 63.03; MOUSE MICROSOFT WIRELESS 1850 BLACK - 2 BUC - 71.43X2=142.86; HDD EXTERN ADATA HD710 PRO 1TB BLACK - 1 BUC - 256.30;CABLU USB - TYPE-C T/T 1M GEMBIRD CC-USB2-AMCM-1M - 1 BUC - 12.61; GEANTA NOTEBOOK HP ESSENTIAL H1D24AA - 1 BUC - 90.76; MOUSE MICROSOFT BLUETOOTH RJN-00030- 2 BUC - 83.19X2=166.38;